Explore Project Topics on: AN APPRAISAL OF INTERNAL AUDITING AS A TOOLS FOR FRAUD MANAGEMENT IN PUBLIC SECTOR

EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN PREVENTION OF FRAUD IN PUBLIC SECTOR (A CASE STUDY OF UNTH ENUGU) ABSTRACT The research work was aimed at the “effectiveness of internal control system in prevention of fraud in public sector a case study of UNTH Enugu. It cannot be over emphasized here that an effective control system does not only... Continue Reading

ABSTRACT The research work (Effective internal control measures as tools for probity, Transparency and accountability in the management of public resources) will identify the problems that lead to frond and mismanagement of public resources in local Government(s) The main objective of this project is to evaluate the role played by the management... Continue Reading

ABSTRACT This research aims at providing an insight of the accounting system in the public sector, a study of Board of Internal Revenue of Enugu state. The purpose of this research is to examine the Board whether it is efficient and effective. The method employed for data collection in this study is survey method which include: questionnaires... Continue Reading

ABSTRACT This research aims at providing an insight of the accounting system in the public sector, a study of Board of Internal Revenue of Enugu state. The purpose of this research is to examine the Board whether it is efficient and effective. The method employed for data collection in this study is survey method which include: questionnaires... Continue Reading

  ABSTRACT            This write up is the result of a studying of the accounting process in the public sector. The work is principally aimed at providing an insight into the accounting system of Board of Internal revenue Enugu State, its inefficience, problems and ways these problems could be effectively be managed. This work is divided... Continue Reading

) ABSTRACT This write up is the result of a studying of the accounting process in the public sector. The work is principally aimed at providing an insight into the accounting system of Board of Internal revenue Enugu State, its... Continue Reading

RESOURCE ACCOUNTING IN PUBLIC SECTOR: ISSUES AND CHALLENGES OF AUDITING IN PUBLIC SECTOR INTRODUCTION In public sector accounting, Resources Accounting (RA) is the application of accruals accounting for reporting on the expenditure of government and a framework for analyzing expenditure by departmental aim and objectives, relating these to outputs... Continue Reading

ABSTRACT In recent years the importance of good corporate governance has received significant public and regulatory attention. A crucial part of an entity’s corporate governance is its internal audit function. At the same time, there has been significant public concern about the level of fraud within organizations. The purpose of this study is... Continue Reading

ABSTRACT Transparency and accountability in the rummage of affairs of public and private establishment is one thing that management of difference organizations especially the government owned enterprises and extra ministerial department have been finding difficult to encore in their operations. Even government reform programmes have failed... Continue Reading

ABSTRACT Transparency and accountability in the rummage of affairs of public and private establishment is one thing that management of difference organizations especially the... Continue Reading

ABSTRACT   Transparency and accountability in the rummage of affairs of public and private establishment is one thing that management of difference organizations especially the government owned enterprises and extra ministerial department have been finding difficult to encore in their operations. Even government reform programmes have failed... Continue Reading

TABLE OF CONTENT Title page Approval page Dedication Acknowledgement Table of content Abstract Certification CHAPTER ONE 1.1 Introduction 1 1.2 Statement of the problem 2 1.3 Purpose of the study 3 1.4 Significance of the study 3 1.5 Scope of the study 4 1.6 Limitation of the Study 5 1.7 Organization of the study 5 1.8 Definition of terms 6... Continue Reading

PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal control system does not  only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control... Continue Reading

PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal control system does not  only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control... Continue Reading

1.1 INTRODUCTION The Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as... Continue Reading

1.1INTRODUCTION The Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as... Continue Reading

(A CASE STUDY OF NIKE LAKE RESORT HOTEL, ENUGU) ABSTRACT This research work has set out to determine the relationship between effective internal control system and improve financial management. The motivating factor in... Continue Reading

ABSTRACT  This research work was on the appraisal of internal control system as a means of preventing fraud in Nigerian Financial Institutions.  However for a more detailed study a case study was carried on First Bank Plc Onitsha Head Office.  The bank understudy was selected by simple random sampling.  This study was necessitated because of... Continue Reading

ABSTRACT Today in the public sectors, staff have decided in involving themselves in fraud, misappropriation of fund mismanagement of assets entrusted on them, and abuse of their profiles for their different personal interests. But, auditing has became a tool for ensuring good accountability.... Continue Reading

ABSTRACT The study dealt on the effectiveness of auditing and accountability - in the public sector. The rapid development financial management initiative in public sector and financial control has led to the need for improved performance measurement, reporting and individual accountability. The researcher tested five hypotheses which... Continue Reading

(USING EDO STATE AS A CASE STUDY) ABSTRACT The study examined amongst other things the efficiency of public sector audit, the adequacy of audit at enhancing accountability and the relevance of accountability to promoting public sector operation. This study was carried out in line with existing... Continue Reading

ABSTRACT This research work deals with internal audit as an aid to management. It aims at finding out the role of internal audit in management decision making in organizations. It is a survey research. Data were collected from primary and secondary sources which included using questionnaires, personal observations, text book, journal and internet.... Continue Reading

ABSTRACT This research work deals with internal audit as an aid to management. It aims at finding out the role of internal audit in management decision making in organizations. It is a survey research. Data were collected from primary and secondary sources which included using questionnaires, personal observations, text book, journal and internet.... Continue Reading

ABSTRACT This Researcher is the output of the way in which the assessment of the impact of performance appraisal could make contribution to organization growth. The study was carried out at National Audits office (NAO) Nairobi headquarter the start of 2009(January to December).the study was conducted so as to verifying empirical and practical... Continue Reading

(A CASE STUDY OF MINISTRY OF FINANCE, UYO) CHAPTER ONE           BACKGROUND OF THE STUDY 1.1    INTRODUCTION The public sector is a part of the economy whose activities are under the control and direction of the government. These include civil service, statutory... Continue Reading

(A CASE STUDY OF BOARD OF INTERNAL REVENUE ENUGU STATE) PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal... Continue Reading

1.0 INTRODUCTION 1.1 BACKGROUND OF THE STUDY ABSTRACT The vital instrument for the control of the organizational resources is the internal control which has internal audit as its instrument. This important father makes the researcher to choose “internal auditing as an instrument of effective management. For this project, the institute of... Continue Reading

ABSTRACT This study was carried out essentially to find out the place of internal auditing as an instrument of Effective Management taking IMT, Enugu as a case study. The study is intended to look the extent the internal audit has faired in its role, the definition and objective of internal audit. Six research questions were analysed to establish... Continue Reading

ABSTRACT The variable instrument for the control of the organizational resources is the internal control, which has internal audit as its instrument.  This important father makes the researcher to choose “Internal auditing as an instrument for effective management”. For this project on institution of management and technology (IMT) Enugu as a... Continue Reading

THE INTERNAL AUDITING AS AN INSRUMENT FOR EFFFECTIVE MANAGEMENT (A CASE STUDY OF INSTITUTE OF MANAGEMENT & TECHNOLOGY I.M.T.) ENUGU ABSTRACT The variable instrument for the control of the organizational resources is the internal control, which has internal audit as its instrument. This important father makes the researcher to choose... Continue Reading